|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIPURA
|
MP-30-007-053-001/475
(PAPLIYAKEWAT)
|
1730007053NRG24101120230177241
|
11/11/2023
|
sukhvati
|
1730007053WL030286
|
sukhvati
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317962225
|
|
sukhvati
|
(000000)
|
|
2
|
UDAIPURA
|
MP-30-007-053-001/475
(PAPLIYAKEWAT)
|
1730007053NRG24101120230177240
|
11/11/2023
|
sukhvati
|
1730007053WL030286
|
sukhvati
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317962225
|
|
sukhvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-043-001/179-A
(NAYAKHEDA)
|
1730007043NRG24111120230177354
|
11/11/2023
|
kishori lodhi
|
1730007043WL030300
|
kishori lodhi
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317962225
|
|
kishorilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-053-001/761
(PAPLIYAKEWAT)
|
1730007053NRG24101120230177243
|
11/11/2023
|
GUDDI BAI KEWAT
|
1730007053WL030286
|
GUDDI BAI KEWAT
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317962225
|
|
GUDDIBAIKEWAT
|
(000000)
|
|
5
|
UDAIPURA
|
MP-30-007-067-001/53
(UDADMAU)
|
1730007067NRG24101120230177191
|
11/11/2023
|
GOPAL SINGH
|
1730007067WL030276
|
GOPAL SINGH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317962225
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|